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AgdaPkt 2014-02-10 Closed and Regular
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AgdaPkt 2014-02-10 Closed and Regular
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Last modified
2/11/2014 9:28:06 AM
Creation date
2/6/2014 4:03:15 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
2/10/2014
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7.2.C. - Page 21 <br /> EXHIBIT B <br /> Payment will be made for completion of each task item up to the not-to-exceed task <br /> budgets as follows: <br /> Project Management <br /> I Meetings <br /> Kick-Off meeting 6 $ 1,110 <br /> Coordination Meetfngs .__ _.._ ._ --_._-20 .—$ 3,700 <br /> 2 Project QA/QC Controls 35 $ 5,980 <br /> _ 3 Project Progress Reports__ 10 $ 1,470 <br /> Subtotal: 72 $ 12,260 <br /> System Review&Research,Field Reconnaissance <br /> 1:Compile and Review Existing Data <br /> I:xistin H&H Models,Previous Re nits and Studies Collection 8 $ 1,220 <br /> Historical Floodj and Inspection Data Collection 8 $ 1,220 <br /> Compile Data __--� 12 $ 1,860 <br /> 2 Field Surveys&Flow Monitoring -Field Visits 4 $ 700 <br /> Field Surveys °- - 112 $ _18,019 <br /> Flow Monitoring-Redwood Creek above Bradford PS,one at Maple PS • 0 $ 218.36 <br /> Subtotal: 144 $ 44,935 <br /> Hydrologic,diydraullc Model <br /> I Document Criteria 16 $ 2,560 <br /> 2 Provide Model Software Evatuatlon -_ 12 $ 2,180 <br /> 3:Develop and Calibrate Hydrologic/Hydraulic Model <br /> Develop Watershed,Pump Station,Pipe,and Floodplain GIS Database(NAVe88) 92 $ 12,700 <br /> Develop Interior Model 82 $ 12,070 <br /> __. :Develop Tidal Boundary Conditions Model --- - 66 $ 9,870 <br /> -Develop Tidal Boundary Conditions 78 $ 13,050 <br /> Calibration 28 $ 4,440 <br /> 4 Define Deficiencies 42 $ 6,150 <br /> Subtotal: 416 $ 63,060 <br /> Condition Assessment. <br /> 1 Pump Stations 98 $ 24,199 <br /> 2 Storm Drainage Pipe Trunks 30 $ 10,258 <br /> 5tibtotal: 128 I $ 34,457 <br /> Capital Improvement Plait;;:Master,Plan Report <br /> 1 Capital Improvement Plan 0 <br /> Develop and Analyze Selected Alternatives for Deficiencies 36 $ 5,660 <br /> -pevelop Cost Estimates _ates 22 3410 <br /> Prioritize 1mQrovements and Develop Capital improvement program 20 $ 2,940 <br /> 2 Master Plan Report 72 $ 11,480_ <br /> Subtotal:------•---_____.--� 150 $ 23,490 <br /> GRAND TOTAL: $. 178,102 <br /> REV:01-1544 JS <br /> Page 18 of 18 <br /> ATTY/AGR.2014. 007/Wood Rodgers Storm Plan <br />
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